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Customized Purchase Order PDF Report Is Not Being Sent To Supplier's E-mail (Doc ID 2541299.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Purchase Orders

Customized Purchase Order PDF report is not being sent to supplier's mail

We have customized the standard Purchase order PDF report to get data from PaaS DBCS as well as SaaS Purchase Order. We are able to get the report from Purchase Order screen when we click on View PDF icon but unable to send the same report to suppliers using standard functionality of sending PO report in attachment mail.

ERROR
-----------------------
"An error occurred while copying document attachments to this notification. Contact your procurement application administrator"

Changes

Created a Custom Data source and Customized the PO Layout as well.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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